Powordful Limited 31/05/2020 iXBRL

Powordful Limited 31/05/2020 iXBRL

POWORDFUL LIMITED - Company Information

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Company registration number: 08075536
Powordful Limited
Unaudited filleted financial statements
31 May 2020
Powordful Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Powordful Limited
Directors and other information
Director Ms. Olive Mary Guillais-Lazure
Company number 08075536
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 43 The Beeches
Queenswood Gardens
London
E11 3SE
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Lloyds Bank plc
21-25 Station Lane
Hornchurch
Essex
RM12 6JL
Powordful Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Powordful Limited
Year ended 31 May 2020
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2020 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
20 April 2021
Powordful Limited
Statement of financial position
31 May 2020
2020 2019
£ £
Fixed assets 505 674
_______ _______
Current assets 3,445 61,234
Creditors: amounts falling due within one year ( 15,962) ( 13,868)
_______ _______
Net current (liabilities)/assets ( 12,517) 47,366
_______ _______
Total assets less current liabilities ( 12,012) 48,040
Accruals and deferred income ( 900) ( 900)
_______ _______
Net (liabilities)/assets ( 12,912) 47,140
_______ _______
Capital and reserves ( 12,912) 47,140
_______ _______
Notes to the financial statements
Powordful Limited
Year ended 31 May 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms. Olive Mary Guillais-Lazure 48,348 - ( 49,252) ( 904)
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms. Olive Mary Guillais-Lazure 9,456 38,892 - 48,348
_______ _______ _______ _______
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2021 , and are signed on behalf of the board by:
Ms. Olive Mary Guillais-Lazure
Director
Company registration number: 08075536
The company is a private company limited by shares, registered in England.